XML 78 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Revenues Revenues - Estimated and Accrued Variable Concideration (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]    
Accrued rebates $ 17,672 $ 17,704
Accrued returns 10,491 8,148
Price adjustments recognized against gross accounts receivable $ 26,837 $ 25,572